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Hello Everyone,
I trying to create purchase order in D365. I am getting error where i post the Product receipt. Can you please assist on the below.
Hi Mallikarjuna,
Please check the account setup under Purchase orders > Cost of purchased materials received when you navigate into Inventory management > Setup > Posting > Posting for your item. You need to make sure the account is included in the Chart of accounts structure and that the account structure is activated.
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